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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:39:08 AM 
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FTO Transaction Details

State : JHARKHAND District : DUMKA Block : MASALIYA
Fto No. : JH3411009012_090123APB_FTO_559838
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MASALIYA JH-11-009-012-005/33
(Khutajori) 		3411009000NRG23Z090120230819467 09/01/2023 RATAN MAHARA 3411009WL047106 RATAN MAHARA 00048 BKID0005911 324 324 Processed 11/01/2023 S93577060 RATAN MAHARA ICICI BANK LTD(508534)
SubTotal 324 324
2 MASALIYA JH-11-009-012-002/108
(Khutajori) 		3411009000NRG23Z090120230819464 09/01/2023 PRADEEP HEMBROM 3411009WL047106 PRADEEP HEMBROM 00415 SBIN0003157 324 324 Processed 11/01/2023 S93577060 MR PRADEEP HEMBRAM STATE BANK OF INDIA(508548)
3 MASALIYA JH-11-009-012-009/181
(Khutajori) 		3411009000NRG23Z090120230819543 09/01/2023 NITHUR MANDAL 3411009WL047109 NITHUR MANDAL 00415 SBIN0003157 324 324 Processed 11/01/2023 S93577060 MR NITHUR MANDAL STATE BANK OF INDIA(508548)
4 MASALIYA JH-11-009-012-009/193
(Khutajori) 		3411009000NRG23Z090120230819472 09/01/2023 JAMNI DEVI 3411009WL047106 JAMNI DEVI 00415 SBIN0003157 324 324 Processed 11/01/2023 S93577060 MS JAMNI DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
5 MASALIYA JH-11-009-012-004/87
(Khutajori) 		3411009000NRG23Z090120230819539 09/01/2023 ANURADHA DAS 3411009WL047109 ANURADHA DAS 00415 SBIN0008275 324 324 Processed 11/01/2023 S93577060 Anuradha Das AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
6 MASALIYA JH-11-009-012-002/18
(Khutajori) 		3411009000NRG23Z090120230819465 09/01/2023 DHANJAY RAY 3411009WL047106 DHANJAY RAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR DHANANJAY RAI STATE BANK OF INDIA(508548)
7 MASALIYA JH-11-009-012-002/40
(Khutajori) 		3411009000NRG23Z090120230819535 09/01/2023 SITARAM RAY 3411009WL047109 SITARAM RAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR SITARAM RAY STATE BANK OF INDIA(508548)
8 MASALIYA JH-11-009-012-004/35
(Khutajori) 		3411009000NRG23Z090120230819536 09/01/2023 PRANWANAND DAY 3411009WL047109 PRANWANAND DAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 PRANWANAND DAY ICICI BANK LTD(508534)
9 MASALIYA JH-11-009-012-004/66
(Khutajori) 		3411009000NRG23Z090120230819537 09/01/2023 ALOK KR RUJ 3411009WL047109 ALOK KR RUJ 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR AALOK KUMAR RUJ STATE BANK OF INDIA(508548)
10 MASALIYA JH-11-009-012-005/100
(Khutajori) 		3411009000NRG23Z090120230819466 09/01/2023 DIPA DEY 3411009WL047106 DIPA DEY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MRS DIPA DEY STATE BANK OF INDIA(508548)
11 MASALIYA JH-11-009-012-005/32
(Khutajori) 		3411009000NRG23Z050120230810674 09/01/2023 ASHOK KR RUJ 3411009WL046690 ASHOK KR RUJ 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR ASHOK RUJ STATE BANK OF INDIA(508548)
12 MASALIYA JH-11-009-012-005/40
(Khutajori) 		3411009000NRG23Z090120230819468 09/01/2023 KIRITI MOHAN DEY 3411009WL047106 KIRITI MOHAN DEY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR KRITI MOHAN DEY STATE BANK OF INDIA(508548)
13 MASALIYA JH-11-009-012-005/56
(Khutajori) 		3411009000NRG23Z090120230819469 09/01/2023 PANDO RAVIDAS 3411009WL047106 PANDO RAVIDAS 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR PANDO RAVIDAS STATE BANK OF INDIA(508548)
14 MASALIYA JH-11-009-012-005/57
(Khutajori) 		3411009000NRG23Z090120230819470 09/01/2023 LAXMAN RAVIDAS 3411009WL047106 LAXMAN RAVIDAS 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR LAKSHMAN RAVIDAS STATE BANK OF INDIA(508548)
15 MASALIYA JH-11-009-012-005/58
(Khutajori) 		3411009000NRG23Z090120230819540 09/01/2023 MADAN RAY 3411009WL047109 MADAN RAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR MADAN RAY STATE BANK OF INDIA(508548)
16 MASALIYA JH-11-009-012-005/73
(Khutajori) 		3411009000NRG23Z050120230810675 09/01/2023 PANO DEVI 3411009WL046690 PANO DEVI 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MRS PANO DEVI STATE BANK OF INDIA(508548)
17 MASALIYA JH-11-009-012-005/89
(Khutajori) 		3411009000NRG23Z090120230819541 09/01/2023 HARI RAY 3411009WL047109 HARI RAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR HARI RAY STATE BANK OF INDIA(508548)
18 MASALIYA JH-11-009-012-007/105
(Khutajori) 		3411009000NRG23Z090120230819593 09/01/2023 THAKUR HANSDA 3411009WL047114 THAKUR HANSDA 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR THAKUR HANSDA STATE BANK OF INDIA(508548)
19 MASALIYA JH-11-009-012-009/174
(Khutajori) 		3411009000NRG23Z090120230819471 09/01/2023 Sumitra Devi 3411009WL047106 Sumitra Devi 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 MASALIYA JH-11-009-012-009/179
(Khutajori) 		3411009000NRG23Z090120230819542 09/01/2023 DAYAMAY GORAIN 3411009WL047109 DAYAMAY GORAIN 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 DAYAMAY GORAIN BANK OF INDIA(508505)
21 MASALIYA JH-11-009-012-009/226
(Khutajori) 		3411009000NRG23Z090120230819544 09/01/2023 USHA MANDAL 3411009WL047109 USHA MANDAL 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MRS USHA MANDAL STATE BANK OF INDIA(508548)
22 MASALIYA JH-11-009-012-009/263
(Khutajori) 		3411009000NRG23Z090120230819567 09/01/2023 DHANIRAM HEMBROM 3411009WL047111 DHANIRAM HEMBROM 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MR DHANIRAM HEMBRAM STATE BANK OF INDIA(508548)
23 MASALIYA JH-11-009-012-009/452
(Khutajori) 		3411009000NRG23Z090120230819473 09/01/2023 HALO HANSDA 3411009WL047106 HALO HANSDA 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MRS HALO HANSDA STATE BANK OF INDIA(508548)
24 MASALIYA JH-11-009-012-009/816
(Khutajori) 		3411009000NRG23Z090120230819568 09/01/2023 LILMANI HANSDA 3411009WL047111 LILMANI HANSDA 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MRS LILMANI HANSDA STATE BANK OF INDIA(508548)
25 MASALIYA JH-11-009-012-009/886
(Khutajori) 		3411009000NRG23Z090120230819474 09/01/2023 REKHA DEVI 3411009WL047106 REKHA DEVI 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 MS REKHA DEVI STATE BANK OF INDIA(508548)
26 MASALIYA JH-11-009-012-011/36
(Khutajori) 		3411009000NRG23Z090120230819476 09/01/2023 PANCHAMI RAY 3411009WL047106 PANCHAMI RAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 PANCHMI RAY ICICI BANK LTD(508534)
27 MASALIYA JH-11-009-012-011/9
(Khutajori) 		3411009000NRG23Z090120230819594 09/01/2023 BIRBAL RAY 3411009WL047114 BIRBAL RAY 00415 SBIN0009804 324 324 Processed 11/01/2023 S93577060 BIRBAL RAY ICICI BANK LTD(508534)
SubTotal 7128 7128
28 MASALIYA JH-11-009-012-009/91
(Khutajori) 		3411009000NRG23Z090120230819475 09/01/2023 SURESH RAY 3411009WL047106 SURESH RAY 00687 IBKL063JS46 324 324 Processed 11/01/2023 S93577060 MR SURESH RAY STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MASALIYA JH3411009012_090123APB_FTO_559838 BANK OF INDIA BKID0005911 PALAJORI 324
2 MASALIYA JH3411009012_090123APB_FTO_559838 State Bank of India SBIN0003157 PALOJORI 972
3 MASALIYA JH3411009012_090123APB_FTO_559838 State Bank of India SBIN0008275 PATTABARI 324
4 MASALIYA JH3411009012_090123APB_FTO_559838 State Bank of India SBIN0009804 BASMATA 7128
5 MASALIYA JH3411009012_090123APB_FTO_559838 Jharkhand State Cooperative Bank Limited IBKL063JS46 Dumka 324

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